Nonprofit · EIN 99-0234080
K J LUKE FOUNDATION
Tax-exempt · HONOLULU, HI 96817
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,489,685 | $102,823 | $1,386,862 | $7,774,692 | $0 | $7,774,692 |
| December 31, 2024 | 990-PF | $1,191,713 | $72,672 | $1,119,041 | $6,806,360 | $0 | $6,806,360 |
| December 31, 2023 | 990-PF | $846,145 | $190,207 | $655,938 | $5,761,033 | $0 | $5,761,033 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $825,686
- Dividends
- $164,449
- Interest
- $27,260
- Net gain from sales of assets
- $472,290
Expenses
- Grants and similar amounts paid
- $57,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $61,715
- Excise tax on investment income
- $8,658
Balance sheet and other
- Total assets, start of year
- $6,806,360
- Total assets, end of year
- $7,774,692
- Total liabilities, end of year
- $0
- Net assets, end of year
- $7,774,692
- Fair market value of assets
- $9,017,327
- Qualifying distributions
- $61,715
- Net investment income
- $663,999
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WARREN K K LUKE C/O 45 N KING ST STE 600, HONOLULU, HI 96817 | PRESIDENT/DIRECTOR | 0.3 | $0 |
| JOHN PETER UEHARA C/O 45 N KING ST STE 600, HONOLULU, HI 96817 | SEC/TREASURER | 0.3 | $0 |
| SHARLENE K S LUKE MAU C/O 45 N KING ST STE 600, HONOLULU, HI 96817 | DIRECTOR | 0.3 | $0 |
| JANICE M T LUKE LOO C/O 45 N KING ST STE 600, HONOLULU, HI 96817 | DIRECTOR | 0.3 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WARREN K K LUKE C/O 45 N KING ST STE 600, HONOLULU, HI 96817 | PRESIDENT/DIRECTOR | 0.3 | $0 |
| JOHN PETER UEHARA C/O 45 N KING ST STE 600, HONOLULU, HI 96817 | SEC/TREASURER | 0.3 | $0 |
| SHARLENE K S LUKE MAU C/O 45 N KING ST STE 600, HONOLULU, HI 96817 | DIRECTOR | 0.3 | $0 |
| JANICE M T LUKE LOO C/O 45 N KING ST STE 600, HONOLULU, HI 96817 | DIRECTOR | 0.3 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WARREN K K LUKE C/O 45 N KING ST STE 600, HONOLULU, HI 96817 | PRESIDENT/DIRECTOR | 0.3 | $0 |
| JOHN PETER UEHARA C/O 45 N KING ST STE 600, HONOLULU, HI 96817 | SEC/TREASURER | 0.3 | $0 |
| SHARLENE K S LUKE MAU C/O 45 N KING ST STE 600, HONOLULU, HI 96817 | DIRECTOR | 0.3 | $0 |
| JANICE M T LUKE LOO C/O 45 N KING ST STE 600, HONOLULU, HI 96817 | DIRECTOR | 0.3 | $0 |
Address and contacts
- Address (IRS master file)
- 45 N KING ST STE 600, HONOLULU, HI 96817-5649
- Signed the 990-PF
- WARREN K K LUKE, PRESIDENT
- Phone
- (808) 524-0129
- Return prepared by
- LAULIMA TAX ADVISORY GROUP LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 99-0234080
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $7,774,692
- Income (IRS master file)
- $2,684,907
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,489,685 | $102,823 | $7,774,692 | IRS |
| 990-PF | December 2024 | $1,191,713 | $72,672 | $6,806,360 | IRS |
| 990-PF | December 2023 | $846,145 | $190,207 | $5,761,033 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 99-0234080).
Questions about K J LUKE FOUNDATION
- What is the EIN of K J LUKE FOUNDATION?
- The employer identification number (EIN) of K J LUKE FOUNDATION is 99-0234080.
- Is K J LUKE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to K J LUKE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does K J LUKE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of K J LUKE FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did K J LUKE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of K J LUKE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does K J LUKE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,489,685, expenses of $102,823 and total assets of $7,774,692 at year end.
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